Marble Films Limited is a private limited company located at Freshford House, Redcliffe Way, Bristol BS1 6NL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-26, this 5-year-old company is run by 1 director.
Director Sacha M., appointed on 26 May 2018.
The company is officially classified as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was sent on 2023-05-25 and the date for the next filing is 2024-06-08. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Freshford House |
| Office Address2 | Redcliffe Way |
| Town | Bristol |
| Post code | BS1 6NL |
| Country of origin | United Kingdom |
| Registration Number | 11384991 |
| Date of Incorporation | Sat, 26th May 2018 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2018
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Sacha M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sacha M.
| Notified on | 26 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 867 | 3 178 | 3 974 | ||
| Current Assets | 97 817 | 43 983 | 75 169 | ||
| Debtors | 21 950 | 40 805 | 71 195 | ||
| Net Assets Liabilities | 11 557 | 7 785 | -24 606 | -7 234 | -7 234 |
| Other Debtors | 247 | 4 472 | |||
| Property Plant Equipment | 450 | 1 627 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 566 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 1 593 | |||
| Amounts Owed By Related Parties | 20 000 | 998 | 2 063 | ||
| Amounts Owed To Related Parties | 34 900 | 24 756 | 24 756 | 7 234 | |
| Average Number Employees During Period | 5 | 5 | 1 | 1 | 1 |
| Creditors | 83 420 | 37 825 | 99 775 | 7 234 | 7 234 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -19 002 | -2 063 | |||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -6 144 | -19 573 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -566 | ||||
| Disposals Property Plant Equipment | -2 193 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 416 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 20 000 | 1 065 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 34 900 | ||||
| Loans Owed By Related Parties | 20 000 | 998 | 2 063 | ||
| Loans Owed To Related Parties | 34 900 | 24 756 | 24 756 | 5 183 | |
| Net Current Assets Liabilities | 14 397 | 6 158 | -24 606 | -7 234 | -7 234 |
| Other Creditors | 2 626 | ||||
| Other Payables Accrued Expenses | 5 984 | ||||
| Property Plant Equipment Gross Cost | 600 | 2 193 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 290 | ||||
| Taxation Social Security Payable | 30 558 | 2 744 | 878 | ||
| Total Assets Less Current Liabilities | 14 847 | 7 785 | -7 234 | -7 234 | |
| Trade Creditors Trade Payables | 11 807 | 68 157 | |||
| Trade Debtors Trade Receivables | 64 660 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (2 pages) |
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